B-04.05 Worksheet

B-04.05 Worksheet - ACCUMULATED DEPRECIATION SUPPLIES...

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Name: Date: Section: B-04.05(a) GENERAL JOURNAL Page Date Accounts Debit Credit Dec. 31 To close the revenue account to Income Summary Dec. 31 To close the expense accounts to Income Summary Dec. 31 To close Income Summary to retained earnings Dec. 31 To close dividends
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Name: Date: Section: B-04.05(b) CASH DIVIDENDS closing ACCOUNTS RECEIVABLE REVENUES closing SUPPLIES RENT EXPENSE closing EQUIPMENT SALARIES EXPENSE closing
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Unformatted text preview: ACCUMULATED DEPRECIATION SUPPLIES EXPENSE closing ACCOUNTS PAYABLE INTEREST EXPENSE closing LOAN PAYABLE DEPRECIATION EXPENSE closing CAPITAL STOCK INCOME SUMMARY closing closing closing RETAINED EARNINGS closing closing Name: Date: Section: B-04.05(c) TIMBER CREEK Post-Closing Trial Balance As of December 31, 20X3 Debits Credits-$ $ - ---- -- -- -- - -- ----$ -$...
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This note was uploaded on 02/29/2012 for the course ACCOUNTING 101 taught by Professor Hudack during the Spring '11 term at FIU.

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B-04.05 Worksheet - ACCUMULATED DEPRECIATION SUPPLIES...

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